Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_171022FTO_1021340
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-016-016/195-B
(PALAMPAKKAM) 		2905002000NRG23171020222764369 17/10/2022 BALARAMAN G 2905002WL058262 BALARAMAN G 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 BALARAMAN G ()
2 KANIYAMBADI TN-05-002-016-016/510
(PALAMPAKKAM) 		2905002000NRG23171020222764399 17/10/2022 VENDA 2905002WL058262 VENDA 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 VENDA ()
3 KANIYAMBADI TN-05-002-016-016/590
(PALAMPAKKAM) 		2905002000NRG23171020222764413 17/10/2022 MENAKA 2905002WL058262 MENAKA 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 MENAKA ()
4 KANIYAMBADI TN-05-002-016-016/595
(PALAMPAKKAM) 		2905002000NRG23171020222764414 17/10/2022 LALITHA 2905002WL058262 LALITHA 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 LALITHA ()
5 KANIYAMBADI TN-05-002-016-016/597
(PALAMPAKKAM) 		2905002000NRG23171020222764415 17/10/2022 SUSILA 2905002WL058262 SUSILA 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 SUSILA ()
6 KANIYAMBADI TN-05-002-016-016/622
(PALAMPAKKAM) 		2905002000NRG23171020222764417 17/10/2022 S Naveena 2905002WL058262 S Naveena 00176 IDIB000P131 950 950 Processed 26/10/2022 010578461 S Naveena ()
7 KANIYAMBADI TN-05-002-016-016/623
(PALAMPAKKAM) 		2905002000NRG23171020222764418 17/10/2022 Rekha V 2905002WL058262 Rekha V 00176 IDIB000P131 570 570 Processed 26/10/2022 010578461 Rekha V ()
8 KANIYAMBADI TN-05-002-016-016/624
(PALAMPAKKAM) 		2905002000NRG23171020222764419 17/10/2022 R Dhanalakshmi 2905002WL058262 R Dhanalakshmi 00176 IDIB000P131 570 570 Processed 26/10/2022 010578461 R Dhanalakshmi ()
9 KANIYAMBADI TN-05-002-016-016/629
(PALAMPAKKAM) 		2905002000NRG23171020222764420 17/10/2022 Mala 2905002WL058262 Mala 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 Mala ()
10 KANIYAMBADI TN-05-002-016-016/639
(PALAMPAKKAM) 		2905002000NRG23171020222764421 17/10/2022 V SENTHAMARAI 2905002WL058262 V SENTHAMARAI 00176 IDIB000P131 950 950 Processed 26/10/2022 010578461 V SENTHAMARAI ()
11 KANIYAMBADI TN-05-002-016-016/67-B
(PALAMPAKKAM) 		2905002000NRG23171020222764422 17/10/2022 SASIKALA J 2905002WL058262 SASIKALA J 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 SASIKALA J ()
SubTotal 11020 11020
12 KANIYAMBADI TN-05-002-016-016/582
(PALAMPAKKAM) 		2905002000NRG23171020222764409 17/10/2022 UMAMAGESWARI 2905002WL058262 UMAMAGESWARI 00415 SBIN0003865 1140 1140 Processed 26/10/2022 010578461 UMAMAGESWARI ()
SubTotal 1140 1140
13 KANIYAMBADI TN-05-002-016-016/589
(PALAMPAKKAM) 		2905002000NRG23171020222764411 17/10/2022 NEDUNCHEZIAN 2905002WL058262 NEDUNCHEZIAN 00415 SBIN0015899 1140 1140 Processed 26/10/2022 010578461 NEDUNCHEZIAN ()
SubTotal 1140 1140
Total 13300 13300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_171022FTO_1021340 Indian Bank IDIB000P131 PENNATHUR 11020
2 KANIYAMBADI TN2905002_171022FTO_1021340 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
3 KANIYAMBADI TN2905002_171022FTO_1021340 State Bank of India SBIN0015899 KILARASAMPATTU 1140

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